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["报表编号：510000_0013zp"]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51042221R000000067295-工资性支出（事业）"]
["主管部门",null,"盐边县卫生健康局（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县红宝苗族彝族乡卫生院"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"严格执行相关政策，保障工资及时、足额发放或社保及时、足额缴纳，预算编制科学合理，减少结余资金",{"$nulls":4},"严格执行相关政策，保障工资及时发放、足额发放，预算编制科学合理，减少结余资金"]
[null,"2.项目实施内容及过程概述","主要用于支付在编职工的基本工资、津贴补贴、绩效工资、乡镇补贴等。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
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[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
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[null,"其他资金",{"$nulls":6},"/","/"]
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[null,"产出指标","数量指标","发放（缴纳）覆盖率","＝","100","%",100,"60",60]
[null,"效益指标","社会效益指标","足额保障率（参保率）","＝","100","%",100,"30",30]
["合计",{"$nulls":7},100,100]
["评价结论","自评结果为100分。保障在编职工的基本工资、津贴补贴、绩效工资、乡镇补贴等。"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：王泽福",{"$nulls":4},"财务负责人：胡静"]
[]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51042221R000000067321-公务员医疗补助缴费（事业退休）"]
["主管部门",null,"盐边县卫生健康局（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县红宝苗族彝族乡卫生院"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"严格执行相关政策，保障工资及时、足额发放或社保及时、足额缴纳，预算编制科学合理，减少结余资金",{"$nulls":4},"按时为退休职工缴纳公务员医疗补助"]
[null,"2.项目实施内容及过程概述","严格执行相关政策，按时为退休职工缴纳公务员医疗补助。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",0.24,0.24,0.24,null,null,{"v":1,"d":"100.00%"},10,10]
[null,"其中：财政资金",0.24,0.24,0.24,null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$nulls":6},"/","/"]
["绩效指标（90分）","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","完成值","权重","得分","未完成原因分析"]
[null,"产出指标","数量指标","发放（缴纳）覆盖率","＝","100","%",100,"60",60]
[null,"效益指标","社会效益指标","足额保障率（参保率）","＝","100","%",100,"30",30]
["合计",{"$nulls":7},100,100]
["评价结论","自评结果为100分。严格执行相关政策，及时为退休职工缴纳公务员医疗补助。"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：王泽福",{"$nulls":4},"财务负责人：胡静"]
[]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51042221R000000067324-独生子女奖励费"]
["主管部门",null,"盐边县卫生健康局（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县红宝苗族彝族乡卫生院"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"严格执行相关政策，保障工资及时、足额发放或社保及时、足额缴纳，预算编制科学合理，减少结余资金",{"$nulls":4},"严格执行相关政策，及时为单位独生子女职工发放奖励金"]
[null,"2.项目实施内容及过程概述","在规定时限内为单位独生子女职工全额发放奖励金"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":0.006,"d":"0.01"},{"v":0.006,"d":"0.01"},{"v":0.006,"d":"0.01"},null,null,{"v":1,"d":"100.00%"},10,10]
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[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
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[null,"其他资金",{"$nulls":6},"/","/"]
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[]
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[]
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["项目负责人：王泽福",{"$nulls":4},"财务负责人：胡静"]
[]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51042225T000012179776-盐边县红宝苗族彝族乡卫生院民族地区卫生发展十年行动计划资金"]
["主管部门",null,"盐边县卫生健康局（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县红宝苗族彝族乡卫生院"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"卫生人才队伍能力提升，卫生健康服务优化提升。",{"$nulls":4},"严格执行相关政策，保障十年行动计划资金及时发放、足额发放"]
[null,"2.项目实施内容及过程概述","严格执行相关政策，保障十年行动计划资金及时发放、足额发放，预算编制科学合理，减少结余资金"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":0,"d":"0.00"},{"v":0.585,"d":"0.59"},{"v":0.585,"d":"0.59"},null,null,{"v":1,"d":"100.00%"},10,10]
[null,"其中：财政资金",{"v":0,"d":"0.00"},{"v":0.585,"d":"0.59"},{"v":0.585,"d":"0.59"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$nulls":6},"/","/"]
["绩效指标（90分）","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","完成值","权重","得分","未完成原因分析"]
[null,"产出指标","数量指标","阳光天使计划学费补贴人数","＝","1","人",1,"30",30]
[null,null,"时效指标","补助发放及时率","≥","100","%",100,"20",20]
[null,"效益指标","社会效益指标","民族地区每千人助理医师数","＝","2","人",2,"20",20]
[null,"成本指标","经济成本指标","阳光天使计划学费补贴","＝","5850","元",5850,"20",20]
["合计",{"$nulls":7},100,100]
["评价结论","自评结果100分。严格执行相关政策，保障十年计划资金及时发放、足额发放，预算编制科学合理。"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：王泽福",{"$nulls":4},"财务负责人：胡静"]
[]
["1、报表说明:该报表查询项目信息、绩效目标信息、预算及执行情况，用于预算单位查询导出开展项目自评。"]
["2、取数口径：部门项目绩效目标表信息，包括年初预算、追加预算、结转预算和调整预算的绩效目标（以项目的最终绩效目标为准）。"]
["适用地区：全省范围"]
["适用用户：部门用户、单位用户"]

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[]
["部门代码","部门名称","单位代码","单位名称","一般公共预算"]
[{"$nulls":4},"年初预算数","调整后预算数","支付数"]
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